The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Pentony, Malcolm Andrew Peter
Born in September 1950Individual (1 offspring)Officer~ nowOF - Director → CIF 0Pentony, Malcolm Andrew Peter
Rubber TechnologistIndividual (1 offspring)Officer2007-10-01 ~ nowOF - Secretary → CIF 0Mr Malcolm Pentony
Born in September 1950Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 2
Pentony, Sean Raymund
Born in December 1983Individual (1 offspring)Officer2011-08-09 ~ nowOF - Director → CIF 0Mr Sean Raymund Pentony
Born in December 1983Individual (1 offspring)Person with significant control2023-10-04 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0
Ceased
3
- 1
Stephens, Percy
IndividualOfficer~ 2007-09-30OF - Secretary → CIF 0 - 2
Pentony, Alban Richard
Engineer born in January 1930Individual (1 offspring)Officer~ 2012-10-31OF - Director → CIF 0 - 3
Hodges, Paul Anthony John
Accountant born in November 1947IndividualOfficer1997-04-01 ~ 2011-06-30OF - Director → CIF 0
Company in focus
A.V.A.LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,731 GBP2024-03-31
17,305 GBP2023-03-31
Fixed Assets
11,731 GBP2024-03-31
17,305 GBP2023-03-31
Total Inventories
323,250 GBP2024-03-31
367,960 GBP2023-03-31
Debtors
Current
273,620 GBP2024-03-31
254,969 GBP2023-03-31
Cash at bank and in hand
52,621 GBP2024-03-31
16,617 GBP2023-03-31
Current Assets
649,491 GBP2024-03-31
639,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-201,533 GBP2024-03-31
Net Current Assets/Liabilities
447,958 GBP2024-03-31
462,651 GBP2023-03-31
Total Assets Less Current Liabilities
459,689 GBP2024-03-31
479,956 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
443,856 GBP2024-03-31
454,123 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
433,856 GBP2024-03-31
444,123 GBP2023-03-31
Equity
443,856 GBP2024-03-31
454,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
472,902 GBP2024-03-31
472,902 GBP2023-03-31
Furniture and fittings
140,411 GBP2024-03-31
136,162 GBP2023-03-31
Other
279,213 GBP2024-03-31
279,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
998,071 GBP2024-03-31
993,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
469,885 GBP2023-03-31
Furniture and fittings
133,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
976,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
9,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,889 GBP2024-03-31
Furniture and fittings
136,384 GBP2024-03-31
Other
272,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986,340 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,013 GBP2024-03-31
3,018 GBP2023-03-31
Furniture and fittings
4,027 GBP2024-03-31
2,825 GBP2023-03-31
Other
6,691 GBP2024-03-31
11,462 GBP2023-03-31
Raw materials and consumables
272,244 GBP2024-03-31
321,541 GBP2023-03-31
Value of work in progress
1,572 GBP2024-03-31
1,408 GBP2023-03-31
Finished Goods/Goods for Resale
49,434 GBP2024-03-31
45,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,827 GBP2024-03-31
163,293 GBP2023-03-31
Other Debtors
Current
14,990 GBP2024-03-31
18,328 GBP2023-03-31
Prepayments/Accrued Income
Current
115,803 GBP2024-03-31
73,348 GBP2023-03-31
Bank Overdrafts
Current
9,026 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
154,020 GBP2024-03-31
111,573 GBP2023-03-31
Corporation Tax Payable
Current
12 GBP2023-03-31
Taxation/Social Security Payable
Current
5,308 GBP2024-03-31
6,051 GBP2023-03-31
Other Creditors
Current
168 GBP2024-03-31
620 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,037 GBP2024-03-31
39,613 GBP2023-03-31
Creditors
Current
201,533 GBP2024-03-31
176,895 GBP2023-03-31
Bank Borrowings
Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31
- Registered number 00252941
A.V.A.LIMITED
InfoUnit 1, Monkton Park, Farnham Trading Estate, Farnham, Surrey GU9 9PAPRIVATE LIMITED COMPANY incorporated on 1930-12-22 (95 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.